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*ST和科(002816)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)6649.574106.852672.968625.624315.67
营业收入(万元)6649.574106.852672.968625.624315.67
营业总成本(万元)10440.846473.404013.4115717.037785.85
营业成本(万元)5415.593453.192306.117725.293516.80
净利润(万元)-1752.48-2210.49-1310.45-8107.05-3460.56
归属于母公司的净利润(万元)-1752.48-2210.49-1310.45-8107.05-3460.56
营业利润(万元)-1900.46-2344.06-1336.66-7212.95-3455.92
利润总额(万元)-1892.08-2342.60-1329.34-6748.08-2982.52
少数股东损益(万元)-9.90--------
基本每股收益(元)-0.18(元)-0.22(元)-0.13(元)-0.81(元)-0.35(元)
稀释每股收益(元)-0.18(元)-0.22(元)-0.13(元)-0.81(元)-0.35(元)
非经常性损益(万元)1891.3222.589.20724.38408.37
扣除非经常性损益后净利润(万元)-3643.80-2233.07-1319.65-8831.44-3868.93
总资产(万元)37135.6137593.3438687.3943910.6344731.14
总负债(万元)5089.145994.986188.9910101.786275.80
归属于母公司股东权益合计(万元)32056.3731598.3632498.4033808.8538455.35
股东权益合计(万元)32046.4731598.3632498.4033808.8538455.35
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)20526.0020526.0020526.0020526.0020526.00
未分配利润(万元)175.85-282.16617.881928.336574.83
经营活动产生的现金流量净额(万元)-4325.09-6395.56-3832.918831.986097.39
经营活动现金流入小计(万元)12650.883914.674201.8522925.5920359.29
经营活动现金流出小计(万元)16975.9710310.238034.7614093.6114261.90
投资活动产生的现金流量净额(万元)-1683.21-284.15-1835.16-710.15-79.96
投资活动现金流入小计(万元)1871.342782.200.20769.199.10
投资活动现金流出小计(万元)3554.553066.351835.361479.3489.06
筹资活动产生的现金流量净额(万元)-295.09-11.15-11.15-191.38-160.37
筹资活动现金流入小计(万元)--0.00------
筹资活动现金流出小计(万元)295.0911.1511.15191.38160.37
期末现金及现金等价物余额(万元)5667.675280.206291.3711970.789897.22
最后修改日期2023-10-312023-08-292023-04-272023-04-262022-10-26
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